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IIA IIA-CRMA Exam Syllabus Topics:

Section	Objectives
Foundations of Risk Management	- Risk governance structures - Enterprise risk management (ERM) principles
Role of Internal Audit in Risk Management	- Assurance and consulting roles - Three lines model and internal audit positioning
Organizational Risk Governance and Communication	- Risk culture and communication frameworks - Risk reporting to board and management
Risk Identification and Assessment	- Risk prioritization and evaluation techniques - Risk assessment methodologies
Risk Response and Monitoring	- Risk response strategies - Monitoring and reporting of risk management effectiveness

>> IIA-CRMA Valid Exam Topics <<

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IIA Certification in Risk Management Assurance (CRMA) Exam Sample Questions (Q231-Q236):

NEW QUESTION # 231
Which of the following control activities is the most effective to ensure users' levels of access are appropriate for their current roles?

A. Standardized user access profiles are developed and the appropriate access profiles are automatically assigned to new or transferred employees.
B. System administrator rights are assigned to one user in each department who can update user access of terminated or transferred employees immediately.
C. The human resources department generates a monthly list of terminated and transferred employees and requests IT to update the user access as required.
D. Department managers are required to perform periodic user access reviews of relevant systems and applications.

Answer: D

NEW QUESTION # 232
What is the purpose of a secondary control?

A. It partially reduces the residual risk level when a key control does not operate effectively.
B. It replaces primary controls that are either ineffective or cannot fully mitigate a risk.
C. lt combines with other controls to help reduce significant risk exposures to an acceptable level.
D. It helps to ensure the completeness and accuracy of automated controls in a system environment.

Answer: C

NEW QUESTION # 233
According to IIA guidance, which of the following external groups is most likely to represent a liability risk, based on activities associated with the organization's corporate social responsibility program?

A. Suppliers.
B. Investors.
C. Consumers.
D. Activists.

Answer: D

NEW QUESTION # 234
According to IIA guidance, which of the following should be formally documented in the internal audit charter?

A. The internal audit activity's responsibility for imposing risk management processes.
B. The internal audit activity's responsibility for the organization's governance framework.
C. The nature of consulting services provided by the internal audit activity.
D. The budgeting process for the internal audit activity.

Answer: C

NEW QUESTION # 235
A manufacturing organization discovers that the waste water released has failed to meet permitted limits.
Which control function will be least effective in correcting the issue?

A. Posting signs that tell employees which substances may be disposed of via sinks and floor drains within the facility.
B. Performing a chemical analysis of the water, prior to discharge, for components specified in the permit.
C. Diluting pollutants by flushing sinks and floor drains daily with large volumes of clean water.
D. Establishing a preventive maintenance program for the pretreatment system.

Answer: C

NEW QUESTION # 236
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